Manage intercompany accounting across international entities, including booking of intercompany receivables and payables with accurate account coding and documentation.
Handle intercompany billing processes (invoice creation, validation, alignment with group entities).
Prepare intercompany elimination entries and support group consolidation activities.
Maintain intercompany confirmations and documentation in close collaboration with subsidiary finance teams, especially our entity in India.
Post general ledger entries for routine accounting transactions such as accruals, deferrals, asset postings, write-offs, and adjustments.
Ensure accurate sub-ledger accounting and reconcile sub-ledger balances with the general ledger on a regular basis.
Process accounts payable and receivable transactions, verifying invoices for accuracy, completeness, and proper authorization.
Prepare and execute payment runs, including approval workflows for intercompany and third-party payments.
Perform regular reconciliations and promptly investigate and resolve discrepancies.
Prepare financial reports and analyses related to intercompany activities.
Support group month-end and year-end close by delivering accurate schedules, documentation, and analyses on time.

Requirements

Qualification as accountant (f/m/x), tax clerk (f/m/x) or industrial clerk (f/m/x) with strong accounting focus.
3–5 years of accounting experience, especially in sub-ledger and intercompany accounting.
Strong knowledge of GAAP and/or IFRS and financial statement preparation.
Experience with consolidation and intercompany eliminations.
Confident user of ERP systems and Excel.
Fluent German and English.
Experience in an international environment.
Proactive, hands-on mindset with strong ownership.

Benefits

Free snacks, drinks and fruit basket every day.
Exciting and regular team events, including a Christmas party, summer celebrations with a budget for departmental events.

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools

intercompany accountingsub-ledger accountingGAAPIFRSfinancial statement preparationconsolidationintercompany eliminationsaccounts payableaccounts receivablefinancial reporting

Soft Skills

proactive mindsethands-on mindsetstrong ownershipcollaborationproblem-solvingattention to detailcommunicationorganizational skills

Certifications

accountant qualificationtax clerk qualificationindustrial clerk qualification